Tax Compliance and Reporting Leader
hace 1 semana
We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance.
Key Responsibilities- Lead the Annual and Quarterly Worldwide Income Tax Provision Process: Ensure accurate and timely preparation of tax provisions, including effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
- Coordinate with International Controllers and Outsourced Providers: Collaborate with international controllers and outsourced providers to prepare non-U.S. tax provisions.
- Prepare Global FIN48 Tax Reserve Calculations: Calculate and prepare global FIN48 tax reserve calculations, GILTI Calculation/ ITRA/ FDII, and BEAT positions.
- Prepare Tax Footnotes and Related Disclosures: Prepare tax footnotes and related disclosures for quarterly and annual financial statements.
- Lead the Timely and Accurate Preparation of the Company's Consolidated US Federal and State Tax Return: Manage the preparation of the company's consolidated US federal and state tax return and oversee any open audits/notices.
- Prepare Quarterly Technical Memos: Prepare quarterly technical memos on matters related to the tax provision and compliance.
- Lead Tax Accounting for M&A Activity and Internal Restructurings: Lead tax accounting for M&A activity and internal restructurings.
- Perform Global Income Tax Account Reconciliations: Perform global income tax account reconciliations and prepare quarterly tax provisions.
- Partner with Various Groups within the Tax Department: Collaborate with various groups within the tax department, international controllers, corporate controllership and reporting, FP&A, and treasury teams to gather data needed to support the global tax provision calculations.
- Build Internal/SOX Control Processes: Build internal/SOX control processes over the income tax function and ensure those are properly performed and documented.
- Monitor International, Federal, and State Tax Legislation: Monitor international, federal, and state tax legislation, as well as new accounting pronouncements, and determine relevant impact to quarterly tax provision.
- Prepare Quarterly and Long-Term GAAP and Non-GAAP Effective Tax Rate Forecasting: Prepare quarterly and long-term GAAP and non-GAAP effective tax rate forecasting.
- Effective Tax Rate Modeling: Perform effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives.
- Support Process Improvement Initiatives: Support process improvement initiatives to increase overall efficiency of the global income tax reporting process.
- Manage Payment of US Sales and Indirect Taxes: Manage payment of US sales and indirect taxes.
- Education: BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred.
- Experience: 10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multinational corporate tax department experience highly desired.
- Skills: Excellent tax accounting technical skills, analytical thinker, detail-oriented.
- Collaboration and Communication: Ability to collaborate as part of a team; excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel.
- Resourcefulness and Adaptability: Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills.
- Technical Skills: Experience with NetSuite is a plus.
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